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Finance 🏢 Part Time ⭐️ Verified

Part-Time Accounts Payable Specialist | San Diego, CA

Apex Financial Solutions
San Diego
Estimated Salary
USD 22 – USD 28
New
Live Update
19 Juli 2026
Deadline
19 Jul 2027

Job Description

Join Our Dynamic Finance Team

Apex Financial Solutions is a rapidly growing firm dedicated to providing top-tier financial services. We are currently seeking a highly organized and detail-oriented Part-Time Accounts Payable Specialist to join our San Diego-based team. This role offers the perfect work-life balance for finance professionals looking to contribute to a prestigious organization without a full-time commitment.

What You Will Do

In this position, you will play a critical role in maintaining the integrity of our financial operations. You will be responsible for processing payments, reconciling accounts, and ensuring compliance with company policies and regulatory standards.

Responsibilities

  • Process and verify invoices for accuracy, completeness, and proper coding.
  • Prepare and issue payments to vendors via check, ACH, and wire transfers in a timely manner.
  • Maintain and update vendor master files, including credit terms and contact information.
  • Reconcile accounts payable sub-ledgers and bank statements on a monthly basis.
  • Assist with month-end close procedures, including accruals and financial reporting.
  • Respond to vendor inquiries regarding billing discrepancies and payment status.
  • Assist in the preparation of annual financial audits and tax filings.

Qualifications

  • High school diploma or equivalent; Associate degree in Accounting or Finance is preferred.
  • Minimum 1-2 years of hands-on experience in Accounts Payable or general accounting.
  • Proficiency in Microsoft Office Suite, with advanced Excel skills (VLOOKUP, Pivot Tables) required.
  • Familiarity with accounting software (e.g., QuickBooks, Xero, or NetSuite) is a strong plus.
  • Strong attention to detail and the ability to maintain a high level of accuracy under tight deadlines.
  • Excellent organizational skills and the ability to prioritize multiple tasks effectively.
  • Ability to communicate professionally with internal team members and external vendors.

Required Skills

Accounts Payable Bookkeeping Reconciliation QuickBooks Excel Financial Reporting Vendor Management

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